G K JOINERS (SCOTLAND) LTD. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC444630

G K JOINERS (SCOTLAND) LTD.

Filleted Unaudited Financial Statements

31 March 2025

G K JOINERS (SCOTLAND) LTD.

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		327	2,669
		----	-------

Current assets		35,484	29,305

Creditors: amounts falling due within one year	21,158	12,794
	--------	--------
Net current assets	14,326	16,511
	--------	--------
Total assets less current liabilities	14,653	19,180

Creditors: amounts falling due after more than one year		–	8,667

Accruals and deferred income	1,400	1,656
	--------	--------
	13,253	8,857
	--------	--------

Capital and reserves	13,253	8,857
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:

Mr G Kirk
Director

Company registration number: SC444630

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.